SAP ABAP Data Element INSOBJECT_COMM_MD (IO: Identification for a Broker Commission Contract)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object
Basic Data
Data Element | INSOBJECT_COMM_MD |
Short Description | IO: Identification for a Broker Commission Contract |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | INSOBJECT_MD | |
Data Type | CHAR | Character String |
Length | 20 | |
Decimal Places | 0 | |
Output Length | 20 | |
Value Table | DIMAIOB |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | INSOBJECT | |
Default Component name | INS_OBJECT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | CommContr. |
Medium | 15 | Comm. Contract |
Long | 25 | Broker Comm. Contract |
Heading | 15 | Comm. Contract |
Documentation
Definition
Key for commission contract for a broker.
Procedure
When creating a broker contract, specify the commission contract for the broker in the field, as long as the broker is credited with commission and/or costs and a specific commission contract is used for that here.
Notes
Commission and costs that the broker accrues are posted on the commission account. The commission is selected using the process for the broker report and credited as a total to the broker account.
You have to maintain the commission contract and the associated commission account so that standard processes such as the payment run, automatic clearing, and so on, disburse or clear the commission.
Examples
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |